| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 19725920012014 |
| Institution | Komuna Orenje (0821) 2592001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 24,359 |
| Amount | 24,359 lekë |
| Invoice description | KOMUNA ORENJE,SHERBIMI POSTAR,PER MUAJIN GUSHT SHTATOR 2014,PER FATUREN 182 DATE 31.08.2014,FATURA 213 DATE 30.09.2014 |